Civic Intelligence

National Association of Fraternal

EIN 45-4747192 • 501(c)3 • Waterloo, WI

Profile

The corporation is organized and shall be operated exclusively for charitable and educational purposes, within the meaning of section 501 (c) (3) of the internal revenue code. To make grants to organizations that are organized exclusively for charitable or educational purposes.

211 Canal RdWaterloo, WI 53594

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$193,224

Down $1,369 (-0.7%) from 2018

Liabilities

Up

$6,446

Up $1,459 (+29%) from 2018

Net Assets

Down

$186,778

Down $2,828 (-1.5%) from 2018

Revenue

Up

$29,397

Up $11,506 (+64%) from 2018

Expenses

Up

$32,226

Up $5,215 (+19%) from 2018

Net Income

Up

-$2,829

Up $6,291 (+69%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $83,059Net Assets 2013: $83,0592013Assets 2014: $127,638Liabilities 2014: $1,180Net Assets 2014: $126,4582014Assets 2015: $164,650Net Assets 2015: $164,6502015Assets 2016: $198,908Net Assets 2016: $198,9082016Assets 2017: $203,666Liabilities 2017: $4,939Net Assets 2017: $198,7272017Assets 2018: $194,593Liabilities 2018: $4,987Net Assets 2018: $189,6062018Assets 2019: $193,224Liabilities 2019: $6,446Net Assets 2019: $186,7782019

Highlighted filing

2019

Assets$193,224
Liabilities$6,446
Net Assets$186,778

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $96,482Expenses 2013: $15,006Net Income 2013: $81,4762013Revenue 2014: $70,815Expenses 2014: $27,416Net Income 2014: $43,3992014Revenue 2015: $63,429Expenses 2015: $25,237Net Income 2015: $38,1922015Revenue 2016: $59,459Expenses 2016: $25,200Net Income 2016: $34,2592016Revenue 2017: $30,515Expenses 2017: $30,697Net Income 2017: -$1822017Revenue 2018: $17,891Expenses 2018: $27,011Net Income 2018: -$9,1202018Revenue 2019: $29,397Expenses 2019: $32,226Net Income 2019: -$2,8292019

Highlighted filing

2019

Revenue$29,397
Expenses$32,226
Net Income-$2,829

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$29,397
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes, within the meaning of section 501 (c) (3) of the internal revenue code. To make grants to organizations that are organized exclusively for charitable or educational purposes.

Program Services

DescriptionGrantsExpenses
PROMOTION, EDUCATION AND DONATION TO OTHER CHARITABLE ORGANIZATIONS.$27,202$27,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HILLPresident-$0--
HE DURBINVice Preside-$0--
GREG MALLETTTreasurer-$0--
GREG GALLDirector-$0--
HUGH WELTZDirector-$0--
STEWARD LYMANDirector-$0--
JOHN MAHONDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Association of Fraternal
EIN
45-4747192
Phone
9204784901
Address
211 CANAL RD, WATERLOO, WI 53594

Signing Officer

Name
Paul Hill
Title
President
Phone
9204784901
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: dixon center address: 633 3rd avenue new york, ny 10017 cash contribution: 18,755 name: scholarships cash contribution: 5,146

Form 990-ez, Part I, Line 16

Expenses registration fees 64 website 590 supplies 191 credit card fees 495 total 1,340

Form 990-ez, Part II, Line 24

Accounts receivable 8,800 9,100 total 8,800 9,100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,986 6,446

Form 990-ez, Part III

The corporation is organized and shall be operated exclusively for charitable and educational purposes, within the meaning of section 501 (c) (3) of the internal revenue code. To make grants to organizations that are organized exclusively for charitable or educational purposes.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DIXON CENTER ADDRESS: 633 3RD AVENUE NEW YORK, NY 10017 CASH CONTRIBUTION: 18,755 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 5,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REGISTRATION FEES 64 WEBSITE 590 SUPPLIES 191 CREDIT CARD FEES 495 TOTAL 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,800 9,100 TOTAL 8,800 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,986 6,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. TO MAKE GRANTS TO ORGANIZATIONS THAT ARE ORGANIZED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES.
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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits